DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE Assets and liabilities held for sales (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Assets Held for Sale [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The carrying amounts of the major classes of assets and liabilities held for sale in the condensed consolidated balance sheets at March 31, 2014 and December 31, 2013 were:

	March 31, 2014			December 31, 2013
Assets held for sale
Cash and cash equivalents	$	996		$	961
Accounts receivable, net	3,873			5,130
Inventory	3,577			3,565
Other assets	2,111			2,106
Total assets held for sale	10,557			11,762
Fair value adjustment	(7,568		)	—
Assets held for sale, net	$	2,989		$	11,762
Liabilities held for sale
Accounts payable and accrued liabilities	2,548			2,976
Other liabilities	441			942
Total liabilities held for sale	$	2,989		$	3,918

(Loss) / income from discontinued operations, net of taxes, comprised the following for the three months ended March 31, 2014 and 2013:

	For the Three Months Ended March 31,
	2014			2013
Net revenues	$	4,414		$	4,803
(Loss) / income from discontinued operations before income taxes	$	(485	)	$	16
Credit for income taxes	7			61
(Loss) / income from discontinued operations, net of taxes, before loss on sale	(478		)	77
Loss on sale of divested businesses, net of taxes (1)	(7,586		)	—
(Loss) / income from discontinued operations, net of taxes	$	(8,064	)	$	77

(1) Amount includes the estimated loss on sale generated by the adjustment to carry assets held for sale at fair value.